Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:57:25 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_280923FTO_77932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narkanda HP-09-007-244-01695900/499-B
(MANGSU) 		1309007244NRG24280920230235979 28/09/2023 Kiran 1309007244WL011807 Kiran 00153 HPSC0000443 3136 3136 Processed 03/10/2023 6029221703 Kiran ()
2 Narkanda HP-09-007-244-01697800/109-B
(MANGSU) 		1309007244NRG24280920230235910 28/09/2023 Pinku Chauhan 1309007244WL011799 Pinku Chauhan 00153 HPSC0000443 2600 2600 Processed 03/10/2023 6029221702 Pinku Chauhan ()
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_280923FTO_77932 H.P. State Co Operative Bank 5736

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